- Abbott (Alameda, CA)
- …and scientists. **The Opportunity** The primary roles of the Business Insights and Forecasting Manager is to support the business objectives of senior leadership ... stakeholders to inform decision making. The Business Insights and Forecasting manager will also help lead business...projects are delivered on time, within scope, and within budget . He/she will also act as the main point… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Strategic Planning and Forecasting ** **We...forecasting + Provide direction to field FP&A on budget / forecasting process, and templates + ... seeking a Manager of Strategic Planning and Forecasting to play a pivotal role in establishing FP&A...corporate and field + Develop FP&A monthly calendar and budget calendars + Compile company-wide assumptions for budgeting and… more
- RWJBarnabas Health (Oceanport, NJ)
- Forecasting and Budgeting Manager , Hybrid, New JerseyReq #:0000158618 Category:Leadership Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... + Maintain and audit the Strata Reporting system for the Management Reporting, Operating Budget , and Forecasting modules. + Educate and train Site / Finance /… more
- Boston University (Boston, MA)
- The Treasury Cash and Forecasting Manager is a key member of the Debt, Treasury, and Risk Management team at Boston University, and works closely with staff from ... Budget , Business Affairs, Student Accounts, Research Accounting, and other...available), and submit a cover letter addressed to 'Hiring Manager Treasury Cash and Forecasting Manager… more
- The Cigna Group (Bloomfield, CT)
- **POSITION SUMMARY** The Forecasting & Capacity Planning Senior Manager is a leadership role that collaborates cross functionally with operational leaders and ... by developing metrics and designing/implementing applicable management reports. The Forecasting and Capacity Planning Senior Manager collaborates with… more
- NiSource (Columbus, OH)
- …the planning, development and implementation of the capital construction work plan and budget in support of Capital Construction. Monitors both the O&M and capital ... budget programs to ensure financial and operational goals are...of Operating plans and budgets. To facilitate the work forecasting and planning process for Distribution Operations. To provide… more
- IQVIA (Bayonne, NJ)
- …execution and closeout and is responsible for clinical out of pocket cost forecasting and supporting budget creation and management for assigned projects. ... to ensure timely reporting of revenue and billing deliverables by Project Manager . * Prepare monthly reporting requirements for assigned projects, including unsigned… more
- City of Portland (Portland, OR)
- Budget & Financial Management Division Manager (Analyst IV) Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/4735834) Apply Budget & ... About the position: This position serves as the division manager and is responsible for managing 7 employees assigned...and is responsible for managing 7 employees assigned to budget development & monitoring, financial forecasting , Local… more
- Georgetown Univerisity (Washington, DC)
- …translational biomedical research capacity in order to improve human health. The Senior Budget & Planning Manager works with the Clinical & Centers ... budget . Work InteractionsReporting directly to the Senior Business Manager , the Senior Budget &Planning Manager...forecasting and an ability to learn financial and budget strategies + Understand (and develop, interpret, and implement)… more
- City of Reno, NV (Reno, NV)
- Budget Manager Print Subscribe Class Title Budget Manager Class Code 5773 Salary $120,140.80 - $157,372.80 Annually + Definition + Benefits ... Classification Description Summary SUMMARY: The Budget Manager manages, directs, and supervises the division and staff and activities in preparation of the… more
- Kedrion Biopharma (Fort Lee, NJ)
- …continuity with specific attention to month-end, quarterly, year-end, forecasting and budget time. The FP&A Manager reports into the FP&A Director (US) ... and partnering over all KBI Opex functions. Main responsibilities include: **Reporting & Forecasting :** + Lead's the company's annual budget and monthly forecast… more
- Amazon (Santa Monica, CA)
- …Cross Channel Marketing Team (XCM) is looking for an organized and detail-oriented Budget and Billing Operations Manager to support our finance operations in ... multiple locales when possible. The primary functions of this role include budget management, billing processes, and forecast/ planning mechanisms, as well as… more
- Metropolitan Council (St. Paul, MN)
- …procedures of accounting and internal controls. + Skills in developing and utilizing forecasting models for accurate, fast, flexible budget variance and ... both orally and in writing. + Ability to utilize forecasting models for accurate, fast, flexible budget ...and use sound judgment to escalate issues to the manager . + Ability to develop and enforce established policy/procedures… more
- FlexStaff (Astoria, NY)
- **Req Number** 140395 FlexStaff is seeking for a Budget Manager for our Client, a power plant. This position requires travel to power plants within the New York ... role you will be responsible for supporting the management of the budgeting, forecasting and cost tracking of Operations & Maintenance, Capex, and Major Maintenance… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …for IT financed procurement purchases. 20% Provide guidance and support in budget planning, forecasting , and resource allocation to ensure effective utilization ... statewide information technology operations by serving as a program manager for an assigned operational function. LEVEL OF WORK:...preparation of complex financial reports in the areas of budget development and revenue forecasting . Engage with… more
- Arizona Public Service (Phoenix, AZ)
- Projects Budget Consultant | Generation Design Engineering Apply now " Date: Nov 15, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... activities such as budgeting, variance analysis and short- and long-term forecasting for Generation engineering projects. Provides support and backup to Project… more
- FirstEnergy (Akron, OH)
- …**_Responsibilities include_** **:** + Lead all aspects of the O&M budgeting, forecasting processes and systems. + Interface between budget and reporting ... This position will support the Administrative Services department, reporting to the Manager , Analytics and Support Services with a focus on the O&M processes… more
- Johns Hopkins University (Baltimore, MD)
- …who will provide direct support to the Associate Administrator, Grants and Contracts Manager and faculty, for the Department of Radiology in the area of financial ... Excel to prepare financial reports and analysis when requested (eg: prepare detailed budget summaries monthly to review accounts). + Run reports for reconciling, … more
- Pennsylvania State University (University Park, PA)
- …operating budget , salary increase and planning processes, tuition income forecasting and other key financial management tasks + Participate in preparation and ... JOB DESCRIPTION AND POSITION REQUIREMENTS: The Penn State University Budget Office is seeking a Budget Analyst...to flexible work should be directed to the hiring manager during the interview process. Finance and Business is… more
- Eliassen Group (Aberdeen Proving Ground, MD)
- …salaries, travel, and expenses. + Develop justification and impact statements for forecasting obligations and recommend adjustments within budget line items. ... ** Budget Analyst BMD** **Aberdeen Proving Ground, MD** **Type:**...+ Provide program management and acquisition support for Project Manager Tactical Network, Business Management Division (BMD). + Formulate,… more
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